Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 26,788 | 03/12/2018 | OWN/2018-19/P/74 | Expenditures | 2,358 | |||||||
Direct Receipts | 03/12/2018 | OWN/2018-19/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/73 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/76 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/77 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/78 | Expenditures | 11,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:52 PM. |